Generate and process a card settlement file including reconciliation to authorization records

domain: mastercard.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Receive the daily clearing/settlement file from your network or processor in the agreed format (IPM — Interchange Posting and Management — for Mastercard, or BASE II for Visa)
  2. Parse each clearing record and match it to the original authorization using the Retrieval Reference Number (RRN) or System Trace Audit Number (STAN) as the linking key
  3. Identify clearing records without a matching authorization — these represent late presentments or transactions that bypassed authorization (offline transactions, transit, etc.)
  4. Identify authorized transactions without a matching clearing record after the clearing window closes (typically 3–5 days for Mastercard) — these may represent abandoned authorizations that should be voided
  5. Calculate the net settlement amount per issuer BIN by summing cleared amounts, subtracting interchange fees and scheme assessments, and reconciling to the net position
  6. Submit the reconciled settlement position to your sponsor bank or settlement agent by the daily net settlement funding cutoff time

Known gotchas

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